Income Tax Expense (Benefit) of F&G Annuities & Life, Inc. from 31 Dec 2021 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: F&G Annuities & Life, Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2021 to 31 Dec 2025.
F&G Annuities & Life, Inc. Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $31,000,000, a 64% decline year-over-year.
F&G Annuities & Life, Inc. Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $52,000,000, a 62% decline year-over-year.
F&G Annuities & Life, Inc. annual Income Tax Expense (Benefit) for 2025 was $52,000,000, a 62% decline from 2024.
F&G Annuities & Life, Inc. annual Income Tax Expense (Benefit) for 2024 was $136,000,000, a 491% increase from 2023.
F&G Annuities & Life, Inc. annual Income Tax Expense (Benefit) for 2023 was $23,000,000, a 85% decline from 2022.
Source SEC data: View on sec.gov

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Change (%)

Income Tax Expense (Benefit), Annual (USD)

Income Tax Expense (Benefit), YoY Annual Change (%)

F&G Annuities & Life, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$52,000,000	$31,000,000	-$54,000,000	-64%	01 Oct 2025	31 Dec 2025	10-K	26 Feb 2026	2025	FY
Q3 2025	$106,000,000	$11,000,000	+$36,000,000		01 Jul 2025	30 Sep 2025	10-Q	10 Nov 2025	2025	Q3
Q2 2025	$70,000,000	$15,000,000	-$35,000,000	-70%	01 Apr 2025	30 Jun 2025	10-Q	07 Aug 2025	2025	Q2
Q1 2025	$105,000,000	$5,000,000	-$31,000,000	-119%	01 Jan 2025	31 Mar 2025	10-Q	08 May 2025	2025	Q1
Q4 2024	$136,000,000	$85,000,000	+$161,000,000		01 Oct 2024	31 Dec 2024	10-K	26 Feb 2026	2025	FY
Q3 2024	$25,000,000	$25,000,000	-$99,000,000	-134%	01 Jul 2024	30 Sep 2024	10-Q	10 Nov 2025	2025	Q3
Q2 2024	$74,000,000	$50,000,000	+$17,000,000	+52%	01 Apr 2024	30 Jun 2024	10-Q	07 Aug 2025	2025	Q2
Q1 2024	$57,000,000	$26,000,000	+$34,000,000		01 Jan 2024	31 Mar 2024	10-Q	08 May 2025	2025	Q1
Q4 2023	$23,000,000	$76,000,000	+$20,000,000	+21%	01 Oct 2023	31 Dec 2023	10-K	26 Feb 2026	2025	FY
Q3 2023	$3,000,000	$74,000,000	+$23,000,000	+45%	01 Jul 2023	30 Sep 2023	10-Q	07 Nov 2024	2024	Q3
Q2 2023	$20,000,000	$33,000,000	-$64,000,000	-66%	01 Apr 2023	30 Jun 2023	10-Q	07 Aug 2024	2024	Q2
Q1 2023	$44,000,000	$8,000,000	-$114,000,000	-108%	01 Jan 2023	31 Mar 2023	10-Q	10 May 2024	2024	Q1
Q4 2022	$158,000,000	$96,000,000			01 Oct 2022	31 Dec 2022	10-K	28 Feb 2025	2024	FY
Q3 2022		$51,000,000			01 Jul 2022	30 Sep 2022	10-Q	08 Nov 2023	2023	Q3
Q2 2022		$97,000,000			01 Apr 2022	30 Jun 2022	10-Q	09 Aug 2023	2023	Q2
Q1 2022		$106,000,000			01 Jan 2022	31 Mar 2022	10-Q	09 May 2023	2023	Q1

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2025	$52,000,000	-$84,000,000	-62%	01 Jan 2025	31 Dec 2025	10-K	26 Feb 2026	2025	FY
2024	$136,000,000	+$113,000,000	+491%	01 Jan 2024	31 Dec 2024	10-K	26 Feb 2026	2025	FY
2023	$23,000,000	-$135,000,000	-85%	01 Jan 2023	31 Dec 2023	10-K	26 Feb 2026	2025	FY
2022	$158,000,000	-$162,000,000	-51%	01 Jan 2022	31 Dec 2022	10-K	28 Feb 2025	2024	FY
2021	$320,000,000			01 Jan 2021	31 Dec 2021	10-K	29 Feb 2024	2023	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.